|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-PITHORAGARH,Village Panchayat & Equivalent:-DHARI JOSHI |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 4,500.00 |
| May, 2017 | 25,000.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 221.00 | 0.00 |
| August, 2017 | 1,42,000.00 | 0.00 |
| September, 2017 | 0.00 | 236.00 |
| October, 2017 | 12,973.00 | 98,180.00 |
| November, 2017 | 37,000.00 | 37,100.00 |
| December, 2017 | 0.00 | 7,350.00 |
| Januaury, 2018 | 1,42,000.00 | 75,425.00 |
| February, 2018 | 11,000.00 | 30,750.00 |
| March, 2018 | 50,000.00 | 1,08,080.00 |
| Total | 4,20,194.00 | 3,61,621.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |